Pinkertons started in year 2011 as Private Limited Company with registration number NI608084. The Pinkertons company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Armagh at 7 Magherarville Road. Postal code: BT60 3PR.
The firm has 2 directors, namely David G., James J.. Of them, James J. has been with the company the longest, being appointed on 30 June 2011 and David G. has been with the company for the least time - from 1 December 2014. As of 28 April 2024, there was 1 ex director - Gordon J.. There were no ex secretaries.
This company operates within the BT60 3PR postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1132397 . It is located at 7 Magherarville Road, Milford, Armagh with a total of 8 cars.
Office Address | 7 Magherarville Road |
Office Address2 | Milford |
Town | Armagh |
Post code | BT60 3PR |
Country of origin | United Kingdom |
Registration Number | NI608084 |
Date of Incorporation | Thu, 30th Jun 2011 |
Industry | Processing and preserving of meat |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is James J. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is James J. This PSC owns 50,01-75% shares.
James J.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
James J.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 298 125 | 1 747 133 | 2 078 649 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 352 739 | 140 623 | 249 225 | 281 483 | 184 476 | 215 822 | 68 136 | |||
Current Assets | 1 075 308 | 1 236 062 | 1 572 139 | 1 593 422 | 1 566 634 | 1 668 776 | 1 481 532 | 1 609 366 | 1 735 395 | 1 572 676 |
Debtors | 858 250 | 884 311 | 861 403 | 1 055 653 | 1 248 250 | 1 231 986 | 980 884 | 1 234 780 | 1 386 187 | 1 400 740 |
Net Assets Liabilities | 2 189 200 | 2 201 612 | 2 020 216 | 1 762 218 | 1 801 836 | 1 597 810 | 1 411 038 | |||
Property Plant Equipment | 873 373 | 984 224 | 1 121 491 | 1 107 351 | 1 039 508 | 957 472 | 941 232 | |||
Total Inventories | 185 030 | 177 761 | 187 565 | 219 165 | 190 110 | 133 386 | 103 800 | |||
Cash Bank In Hand | 14 887 | 183 746 | 535 810 | |||||||
Intangible Fixed Assets | 991 667 | 891 667 | 791 667 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 298 125 | 1 747 133 | 2 078 649 | |||||||
Stocks Inventory | 202 171 | 168 005 | 174 926 | |||||||
Tangible Fixed Assets | 756 660 | 791 254 | 857 691 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 292 370 | 497 033 | 828 549 | |||||||
Shareholder Funds | 2 298 125 | 1 747 133 | 2 078 649 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 558 333 | 658 333 | 763 733 | 867 573 | 971 413 | 1 105 493 | 1 239 573 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 499 091 | 606 288 | 711 614 | 839 709 | 946 780 | 1 042 508 | 1 130 082 | |||
Average Number Employees During Period | 31 | 33 | 40 | 37 | 36 | 37 | 34 | |||
Creditors | 540 825 | 417 928 | 672 440 | 666 202 | 370 021 | 351 012 | 324 234 | |||
Fixed Assets | 1 748 327 | 1 682 921 | 1 649 358 | 1 565 040 | 1 575 891 | 1 655 758 | 1 537 778 | 1 366 095 | 1 149 979 | 999 659 |
Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 105 400 | 103 840 | 103 840 | 134 080 | 134 080 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 197 | 105 326 | 128 095 | 107 071 | 95 728 | 87 574 | ||||
Intangible Assets | 691 667 | 591 667 | 534 267 | 430 427 | 326 587 | 192 507 | 58 427 | |||
Intangible Assets Gross Cost | 1 250 000 | 1 250 000 | 1 298 000 | 1 298 000 | 1 298 000 | 1 298 000 | ||||
Net Current Assets Liabilities | 643 735 | 801 775 | 1 168 533 | 1 052 597 | 1 148 706 | 996 336 | 815 330 | 875 707 | 874 988 | 796 411 |
Property Plant Equipment Gross Cost | 1 372 464 | 1 590 512 | 1 833 105 | 1 947 060 | 1 986 288 | 1 999 980 | 2 071 314 | |||
Provisions For Liabilities Balance Sheet Subtotal | 76 001 | 59 612 | 74 381 | 77 992 | 69 945 | 76 145 | 60 798 | |||
Total Additions Including From Business Combinations Intangible Assets | 48 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 218 048 | 242 593 | 113 955 | 39 228 | 13 692 | 71 334 | ||||
Total Assets Less Current Liabilities | 2 392 062 | 2 484 696 | 2 817 891 | 2 617 637 | 2 724 597 | 2 652 094 | 2 353 108 | 2 241 802 | 2 024 967 | 1 796 070 |
Creditors Due After One Year | 68 933 | 75 937 | 673 795 | |||||||
Creditors Due Within One Year | 431 573 | 434 287 | 403 606 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 358 333 | 458 333 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 991 667 | 1 250 000 | 1 250 000 | |||||||
Intangible Fixed Assets Disposals | 100 000 | |||||||||
Number Shares Allotted | 100 | |||||||||
Other Aggregate Reserves | 2 005 655 | 1 868 822 | ||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 25 004 | 42 804 | 65 447 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Share Premium Account | 1 250 000 | 1 250 000 | ||||||||
Tangible Fixed Assets Additions | 142 776 | 169 059 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 949 704 | 1 091 325 | 1 260 384 | |||||||
Tangible Fixed Assets Depreciation | 193 044 | 300 071 | 402 693 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 99 718 | 102 622 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 501 | |||||||||
Tangible Fixed Assets Disposals | 13 965 |
7 Magherarville Road | |
---|---|
Address | Milford |
City | Armagh |
Post code | BT60 3PR |
Vehicles | 8 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/09/03 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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